on 11-09-2006 7:23 PM
Any onee can help how to process Batch input Physical Inventory carried out.
MI31, MI34 and MI37.
thanks
k Raj.
If I press enter again message it will shows No list generated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Srinivas,
No list generated
Message no. M7801
Diagnosis
The system did not find any data that satisified the selection criteria entered.
Possible reasons for this are:
Your selection criteria were too restrictive. The system was not able to find any data that satisfied all criteria.
No data exists in the system.
Procedure
If you expected to obtain a list, check the selection criteria you entered. Cancel some of your selection criteria.
Hi
when you are using MI34 for entering counts, make sure that already invenntory documents are created and for the same you are going to enter count. also make user that the template you are using it should suit with the session.
please check in documentation about template:
The data for the batch input session is imported from an external dataset as a sequential file. The structure of the sequential file is preallocted by the table BISEG. You can display and print this structure via the information system in the data dictionary. Note that the object class Fields is chosen on the request screen of the information system.
regards
Srinivas
Hi
please go through the documentation which is available in each transaction code MI31, MI34 and MI37.
In the transaction screen, you can find one blue icon as program documentation.
You will get detail information.
regards
Srinivas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.